Invoice
From:
Back to our Roots 222

817 Ogden Ave.
P.O. Box 3010
Lisle, IL 60532

atomky@gmail.com

Invoice Number INV-0008
Invoice Date January 9, 2025
Due Date January 16, 2025
Total Due $600.00
To:

2025 Divine Healing Seminar

Booth Rental

Customer

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booth Rental $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

Payment is due within 14 days of receiving this invoice.

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